Reprinting a Debtor Invoice

Account > Debtor

Follow these steps to reprint a debtor invoice:

1. Click on the Transactions tab.

2. Select the period of the invoice in the top grid of the window.

3. Right-click the required invoice in the bottom grid of the window and select Print Invoice. The Print Invoice dialog is displayed:

   

4. Choose the required invoice template, how many copies you want to reprint, then click OK.

Note: The Print Invoice window only appears if more than one invoice template is in use in the system. If only one template is available, it is selected automatically, and the invoice prints without requesting any user input.